Paid

Invoice

From:

506 Main St
Dresden, OH 43821

baskets.more@att.net
740-754-1244

Invoice Number INV-2181
Order Number 13579
Invoice Date September 8, 2019
Total Due $51.16
Billing Address
Kathleen Pacini
5727 S Kensington Ave
Countryside, IL 60525
Shipping Address
Kathleen Pacini
5727 S Kensington Ave
Countryside, IL 60525
Hrs/Qty Service Rate/PriceSub Total
1Waste Mini (82-00) Protector$19.95$19.95
1Waste Oval Small (00-06) Protector$22.95$22.95
Subtotal:$42.90
Shipping:$8.26 via usps
Payment Method:Invoice via email with Credit Card or Paypal Options
Total:$51.16